Tax Account 06-082-05-006
Owners
HALLGRIMSON RICHARD M REVOCABLE TRUST DATED MAY 1 2014
529 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-4066
Account Summary
| Account ID | 06-082-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 529 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,145.64 |
| Taxed incl Special Assessments | $2,145.64 |
| Paid | $2,145.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,145.64 | $0.00 | $0.00 | $2,145.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,050.80 | $0.00 | $0.00 | $2,050.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,075.24 | $0.00 | $0.00 | $2,075.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,777.38 | $0.00 | $0.00 | $1,777.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,527.60 | $0.00 | $0.00 | $2,527.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,071.32 | $0.00 | $0.00 | $2,071.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,066.18 | $0.00 | $0.00 | $2,066.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,848.26 | $0.00 | $0.00 | $1,848.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,850.50 | $0.00 | $0.00 | $1,850.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,791.92 | $0.00 | $0.00 | $1,791.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,777.02 | $0.00 | $0.00 | $1,777.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,697.00 | $0.00 | $0.00 | $1,697.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,599.08 | $0.00 | $0.00 | $1,599.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,629.66 | $0.00 | $0.00 | $1,629.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,440.68 | $0.00 | $0.00 | $1,440.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,610.82 | $0.00 | $0.00 | $1,610.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,624.72 | $0.00 | $0.00 | $1,624.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,650.34 | $0.00 | $0.00 | $1,650.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,675.82 | $0.00 | $0.00 | $1,675.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,596.78 | $0.00 | $0.00 | $1,596.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $731.16 | $0.00 | $0.00 | $731.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $378.22 | $0.00 | $0.00 | $378.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $372.10 | $10.00 | $18.61 | $400.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $10.03 | $344.41 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $10.00 | $11.56 | $186.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $13.50 | $7.40 | $144.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002413 | $-2,145.64 | $0.00 |
| 01/19/2026 | Bill | HALLGRIMSON RICHARD M REVOCABLE TRUST DATED MAY 1 2014 | $2,145.64 | $2,145.64 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,008.66 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-42.14 | $2,008.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,050.80 | $2,050.80 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,033.10 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-42.14 | $2,033.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,075.24 | $2,075.24 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,744.90 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-32.48 | $1,744.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,777.38 | $1,777.38 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-32.48 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,495.12 | $32.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,527.60 | $2,527.60 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-26.56 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,044.76 | $26.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,071.32 | $2,071.32 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-26.56 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,039.62 | $26.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,066.18 | $2,066.18 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,824.66 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-23.60 | $1,824.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,848.26 | $1,848.26 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-23.60 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,826.90 | $23.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,850.50 | $1,850.50 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.34 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,776.58 | $15.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,791.92 | $1,791.92 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.34 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,761.68 | $15.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,777.02 | $1,777.02 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.64 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,682.36 | $14.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,697.00 | $1,697.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,585.20 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.88 | $1,585.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,599.08 | $1,599.08 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-14.08 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,615.58 | $14.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,629.66 | $1,629.66 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-720.34 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-720.34 | $720.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,440.68 | $1,440.68 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-805.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-805.41 | $805.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,610.82 | $1,610.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-812.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-812.36 | $812.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,624.72 | $1,624.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-825.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-825.17 | $825.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,650.34 | $1,650.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-837.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-837.91 | $837.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,675.82 | $1,675.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-798.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-798.39 | $798.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,596.78 | $1,596.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-365.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-365.58 | $365.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $731.16 | $731.16 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-378.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.22 | $378.22 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-390.71 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $390.71 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $400.71 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $18.61 | $390.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $178.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-344.41 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $10.03 | $344.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 02/12/2001 | LIEN | 1999 Redemption Payment | $-263.97 | $0.00 |
| 02/12/2001 | LIEN | 1999 Redemption Interest/Fee | $25.08 | $263.97 |
| 02/12/2001 | LIEN | 1998 Redemption Payment | $-233.23 | $238.89 |
| 02/12/2001 | LIEN | 1998 Redemption Interest/Fee | $42.59 | $472.12 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $429.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $660.07 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $429.53 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $663.42 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $238.89 | $658.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $419.94 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-176.64 | $190.64 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $367.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $377.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.56 | $367.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $190.64 | $355.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 08/12/1997 | LIEN | 1995 Redemption Payment | $-174.29 | $0.00 |
| 08/12/1997 | LIEN | 1995 Redemption Interest/Fee | $26.03 | $174.29 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $148.26 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $275.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $271.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $148.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $279.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $292.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $285.12 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $148.26 | $271.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |